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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£98,000
In-year deficit
Total Income£1,690,000
Total Expenditure£1,788,000
Per Pupil£6,920
Per-pupil spending is above the national average — the school is running an in-year deficit of £98,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,920
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£98,000
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£510
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.88M | £1.98M | -£98K | £6,577 |
| 2022/23 | £1.61M | £1.98M | -£374K | £5,622 |
| 2021/22 | £1.74M | £1.57M | +£176K | £6,094 |
| 2019/20 | £1.56M | £1.56M | -£1K | £5,448 |
Nat: 57%
£1.43M
Teaching Staff (80%)
Nat: 2%
£190K
Admin & IT (11%)
Nat: 5%
£70K
Learning Resources (4%)
Nat: 2%
£40K
Energy (2%)
£34K
Other (2%)
Nat: 12%
£25K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
